|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24080920231024421
|
08/09/2023
|
SANMAT DEVI
|
3401010WL059494
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655931
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24050920231014324
|
08/09/2023
|
BAUWA MUNDA
|
3401010WL058858
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655934
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/141
(BOKRANDA)
|
3401010000NRG24050920231010964
|
08/09/2023
|
SURENDRA SAHU
|
3401010WL058570
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655939
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/282
(BOKRANDA)
|
3401010000NRG24050920231014328
|
08/09/2023
|
BAHADUR SAI
|
3401010WL058858
|
BAHADUR SAI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655930
|
|
Mr. BAHADUR SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/352
(BOKRANDA)
|
3401010000NRG24050920231014330
|
08/09/2023
|
RAM KRISHNA SAIY
|
3401010WL058858
|
RAM KRISHNA SAIY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655929
|
|
Mr. RAM KRISHNA SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24080920231024425
|
08/09/2023
|
LADHU MUNDA
|
3401010WL059494
|
LADHU MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807655933
|
|
Mr. LADHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/5
(BOKRANDA)
|
3401010000NRG24080920231024426
|
08/09/2023
|
BIRSA MUNDA
|
3401010WL059494
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655932
|
|
Mr. BIRSA MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/78
(BOKRANDA)
|
3401010000NRG24080920231024428
|
08/09/2023
|
PAWAN MUNDA
|
3401010WL059494
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655938
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-002/21
(BOKRANDA)
|
3401010000NRG24050920231014276
|
08/09/2023
|
UPAN BARLA
|
3401010WL058856
|
UPAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655935
|
|
MR UPAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/25
(BOKRANDA)
|
3401010000NRG24050920231010986
|
08/09/2023
|
FIRUWA LOHRA
|
3401010WL058573
|
FIRUWA LOHRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655937
|
|
Mr. FIRWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-007/5
(BOKRANDA)
|
3401010000NRG24050920231010950
|
08/09/2023
|
RAM MUNDA
|
3401010WL058568
|
RAM MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655936
|
|
Mr. RAM MUNDA S/O MANGRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24080920231024422
|
08/09/2023
|
ATWA BAITHA
|
3401010WL059494
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655953
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/189
(BOKRANDA)
|
3401010000NRG24050920231014326
|
08/09/2023
|
YASWANT BHAGAT
|
3401010WL058858
|
YASWANT BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655956
|
|
MR YASHWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/19
(BOKRANDA)
|
3401010000NRG24050920231014327
|
08/09/2023
|
RAMJIT RAM
|
3401010WL058858
|
RAMJIT RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655957
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/231
(BOKRANDA)
|
3401010000NRG24050920231010944
|
08/09/2023
|
MUKTI MUNDAIN
|
3401010WL058568
|
MUKTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655971
|
|
MISS MUKTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/29
(BOKRANDA)
|
3401010000NRG24080920231024423
|
08/09/2023
|
SOMRA MUNDA
|
3401010WL059494
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655940
|
|
MR DHIRJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24050920231014270
|
08/09/2023
|
ASHOKE NATH SAH
|
3401010WL058856
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655955
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/344
(BOKRANDA)
|
3401010000NRG24050920231010985
|
08/09/2023
|
ASHA DEVI
|
3401010WL058573
|
ASHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655960
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/372
(BOKRANDA)
|
3401010000NRG24050920231014331
|
08/09/2023
|
PINKI DEVI
|
3401010WL058858
|
PINKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655961
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/378
(BOKRANDA)
|
3401010000NRG24080920231024424
|
08/09/2023
|
BABITA DEVI
|
3401010WL059494
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655970
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24050920231014272
|
08/09/2023
|
RAJNTI DEVI
|
3401010WL058856
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655967
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-001/437
(BOKRANDA)
|
3401010000NRG24050920231014332
|
08/09/2023
|
DEEPAK KUMAR SAHU
|
3401010WL058858
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655951
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24050920231010969
|
08/09/2023
|
VIJAY SINGH
|
3401010WL058570
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655952
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24080920231024427
|
08/09/2023
|
NIRAL MUNDA
|
3401010WL059494
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655964
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24050920231014275
|
08/09/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL058856
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655958
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-002/261
(BOKRANDA)
|
3401010000NRG24050920231010971
|
08/09/2023
|
LAXMI DEVI
|
3401010WL058570
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655966
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24050920231014281
|
08/09/2023
|
MITHILA DEVI
|
3401010WL058856
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655950
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/50
(BOKRANDA)
|
3401010000NRG24050920231010949
|
08/09/2023
|
CHUMANI DEVI
|
3401010WL058568
|
CHUMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655965
|
|
MS CHUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24050920231014285
|
08/09/2023
|
DOMRA SAHU
|
3401010WL058856
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655963
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-006/39
(BOKRANDA)
|
3401010000NRG24050920231014286
|
08/09/2023
|
WANRI MUNDAIN
|
3401010WL058856
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655969
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24050920231014288
|
08/09/2023
|
ANDHRIYAS HORO
|
3401010WL058856
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655968
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-006/77
(BOKRANDA)
|
3401010000NRG24050920231014289
|
08/09/2023
|
SONMAIT DEVI
|
3401010WL058856
|
SONMAIT DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655959
|
|
MS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-006/91
(BOKRANDA)
|
3401010000NRG24050920231014290
|
08/09/2023
|
MARTIN MUNDA
|
3401010WL058856
|
MARTIN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655954
|
|
Mr. MARTIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24080920231024431
|
08/09/2023
|
BUDHANI SWANSI
|
3401010WL059494
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807655962
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
35
|
LAPUNG
|
JH-01-010-001-001/152
(BOKRANDA)
|
3401010000NRG24050920231014325
|
08/09/2023
|
KALIDRA URAON
|
3401010WL058858
|
KALIDRA URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655948
|
|
Mr. KALIDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-001-001/156
(BOKRANDA)
|
3401010000NRG24050920231010984
|
08/09/2023
|
POCHOLA DEVI
|
3401010WL058573
|
POCHOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655944
|
|
Mrs. PACHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24050920231014271
|
08/09/2023
|
USHA DEVI
|
3401010WL058856
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655941
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-001-001/403
(BOKRANDA)
|
3401010000NRG24050920231010945
|
08/09/2023
|
BARGI BARLA
|
3401010WL058568
|
BARGI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655975
|
|
Mr. BARGI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24050920231014273
|
08/09/2023
|
PUJA DEVI
|
3401010WL058856
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807655977
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24050920231014274
|
08/09/2023
|
RABINDRA KUMAR BAITHA
|
3401010WL058856
|
RABINDRA KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807655972
|
|
RABINDRA KUMAR BAITH
|
BANK OF BARODA(606985)
|
|
41
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24050920231010970
|
08/09/2023
|
JYOTI KUMARI
|
3401010WL058570
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655973
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
LAPUNG
|
JH-01-010-001-002/233
(BOKRANDA)
|
3401010000NRG24050920231014278
|
08/09/2023
|
BUDHRAM BARLA
|
3401010WL058856
|
BUDHRAM BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655949
|
|
Mr. BUDHRAM BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-001-002/233
(BOKRANDA)
|
3401010000NRG24050920231014277
|
08/09/2023
|
CHANI BARLA
|
3401010WL058856
|
CHANI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655945
|
|
Ms. CHANI BARLA
|
INDIAN BANK(607105)
|
|
44
|
LAPUNG
|
JH-01-010-001-002/236
(BOKRANDA)
|
3401010000NRG24050920231014279
|
08/09/2023
|
BIKSIT BARLA
|
3401010WL058856
|
BIKSIT BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807655946
|
|
MR UPAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24080920231024430
|
08/09/2023
|
RANGBAHADUR SINGH
|
3401010WL059494
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807655942
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAPUNG
|
JH-01-010-001-005/207
(BOKRANDA)
|
3401010000NRG24050920231014280
|
08/09/2023
|
BAIJNATH SAHU
|
3401010WL058856
|
BAIJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655943
|
|
Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-001-005/388
(BOKRANDA)
|
3401010000NRG24050920231014283
|
08/09/2023
|
KULDEEP SAHU
|
3401010WL058856
|
KULDEEP SAHU
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807655978
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-005/388
(BOKRANDA)
|
3401010000NRG24050920231014282
|
08/09/2023
|
PRATIMA DEVI
|
3401010WL058856
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655974
|
|
PRATIMA KUMARI
|
UCO BANK(607066)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/96
(BOKRANDA)
|
3401010000NRG24050920231014284
|
08/09/2023
|
JITWAHAN SAHU
|
3401010WL058856
|
JITWAHAN SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655947
|
|
Mr. JITBAHAN SAHU S/O BISHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-001-008/246
(BOKRANDA)
|
3401010000NRG24050920231010951
|
08/09/2023
|
SOMA MUNDA
|
3401010WL058568
|
SOMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807655976
|
|
Ms. SOMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|